Civic Intelligence

Passages Family Support a Nonprofit Corporation

990 • Fiscal year 2015 • EIN 27-2831224

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfilePASSAGES-SPOKANE.ORG
1002 N Superior StreetSpokane, WA 99202

(509) 892-9241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$162,890

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$707,626

Up $341,867 (+93%) from 2014

Net Assets

Up

$620,587

Up $415,472 (+203%) from 2014

Liabilities

Down

$87,039

Down $73,605 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$2,052,516

Up $971,252 (+90%) from 2014

Expenses

Up

$1,637,044

Up $556,480 (+51%) from 2014

Net Income

Up

$415,472

Up $414,772 (+59253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $161,403Liabilities 2012: $41,906Net Assets 2012: $119,4972012Assets 2013: $258,517Liabilities 2013: $54,102Net Assets 2013: $204,4152013Assets 2014: $365,759Liabilities 2014: $160,644Net Assets 2014: $205,1152014Assets 2015: $707,626Liabilities 2015: $87,039Net Assets 2015: $620,5872015Assets 2018: $3,403,856Liabilities 2018: $179,691Net Assets 2018: $3,224,1652018Assets 2019: $4,003,060Liabilities 2019: $232,222Net Assets 2019: $3,770,8382019Assets 2020: $5,100,376Liabilities 2020: $259,734Net Assets 2020: $4,840,6422020Assets 2021: $6,337,205Liabilities 2021: $263,862Net Assets 2021: $6,073,3432021Assets 2022: $14,772,653Liabilities 2022: $7,848,819Net Assets 2022: $6,923,8342022Assets 2024: $18,732,567Liabilities 2024: $7,549,249Net Assets 2024: $11,183,3182024

Highlighted filing

2015

Assets$707,626
Liabilities$87,039
Net Assets$620,587
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $568,6942012Expenses 2013: $774,9802013Revenue 2014: $1,081,264Expenses 2014: $1,080,564Net Income 2014: $7002014Revenue 2015: $2,052,516Expenses 2015: $1,637,044Net Income 2015: $415,4722015Revenue 2018: $4,528,051Expenses 2018: $3,332,214Net Income 2018: $1,195,8372018Revenue 2019: $5,130,017Expenses 2019: $4,583,344Net Income 2019: $546,6732019Revenue 2020: $5,736,832Expenses 2020: $4,667,028Net Income 2020: $1,069,8042020Revenue 2021: $6,361,348Expenses 2021: $5,128,647Net Income 2021: $1,232,7012021Revenue 2022: $6,363,986Expenses 2022: $5,513,495Net Income 2022: $850,4912022Revenue 2024: $2,720,771Expenses 2024: $1,899,645Net Income 2024: $821,1262024

Highlighted filing

2015

Revenue$2,052,516
Expenses$1,637,044
Net Income$415,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,059,304
Mission and Program Overview

Mission

To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,971$644,909▲ $437,938
Accounts Receivable$123,111$26,836▼ $96,275
Prepaid Expenses and Deferred Charges$13,770$20,681▲ $6,911
Land, Buildings, and Equipment, Net$21,788$15,000▼ $6,788
Cash and Non-Interest-Bearing Accounts$119$200▲ $81
Total Assets$365,759$707,626▲ $341,867
Liabilities
Accounts Payable and Accrued Expenses$160,644$87,039▼ $73,605
Total Liabilities$160,644$87,039▼ $73,605
Net Assets / Fund Balance
Unrestricted Net Assets$205,115$620,587▲ $415,472
Total Net Assets Fund Balance$205,115$620,587▲ $415,472
Total Liabilities and Net Assets / Fund Balance$365,759$707,626▲ $341,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BatesExecutive DiFT$153,720$9,170$162,890
Rebecca BatesExecutive Director-$153,720$9,170$162,890

Board Members and Trustees

NameTitle
Jean PondChair
Debra WildeMember
Janey AndersonMember
Jeffery RamirezMember
Lisa FrancisMember
Mike SalsburyMember
Ken IsserlisSecretary
Rachel BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,751
Program Service Revenue
$0
Investment Income
$-6,599
Other Revenue
$2,364
Change in Net Assets
$415,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,516
Total Revenue per Audited Statements
$2,052,516
Total Revenue per Form 990
$2,052,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,085
Other Expenses$451,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,135$209,316-$809,451
Current Officers, Directors, Trustees, and Key Employees$149,921$37,480-$187,401
Office Expenses$128,151$2,266-$130,417
Occupancy$91,882$7,108-$98,990
Other Employee Benefits$67,222$22,778-$90,000
Payroll Taxes$66,260$21,882-$88,142
Travel$66,897--$66,897
Conferences and Meetings$63,833--$63,833
Information Technology-$30,987-$30,987
Fees for Services Other$13,019$3,616-$16,635
Fees for Services Accounting-$12,070-$12,070
Pension Plan Contributions$7,335$2,756-$10,091
Advertising$9,903--$9,903
Insurance-$5,434-$5,434
Other Expenses$4,138$265-$4,403
Fees for Services Legal-$850-$850
Total Functional Expenses$1,280,236$356,808$0$1,637,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,044
Total Expenses per Audited Statements$1,637,044
Total Expenses per Form 990$1,637,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive, review, and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through self disclosure as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The executive director monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“The main source available to passages is an annual wage and benefit survey through united way for surrounding counties. This survey is utilized by the board in determining the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passages Family Support
EIN
27-2831224
Phone
5098929241
Address
1002 N SUPERIOR STREET, SPOKANE, WA 99202

Signing Officer

Name
Rebecca Bates
Title
Executive Director
Phone
5098929241
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bates
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
10

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.”

Form 990, Page 2, Part III, Line 4D

“Other program services include training volunteers in the skills necessary to work with transitioning adult mental health consumers from long-term institutional settings to community living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Passages is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is necessary. Passages evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2015 and 2014, passages had no uncertain tax positions.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020681
IRS990/PrincipalOfficerNm0REBECCA BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHEAST FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE (NE FYSPRT) CONTINUED TO GROW AND BRING TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS. A BROCHURE, WEBSITE, AND MANUAL WERE PRODUCED DURING THE YEAR AND THE NE FYSPRT TRI-LEADS CONTINUED TO PARTICIPATE IN THE WASHINGTON STATE DIVISION OF BEHAVIORAL HEALTH & RECOVERY (DBHR) STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THE NE FYSPRT SERVES AS AN ADVISORY GROUP TO THE SPOKANE COUNTY REGIONAL SUPPORT NETWORK WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROGRAM AND ALSO FUNCTIONS AS PART OF THE FEEDBACK LOOP TO THE DBHR STATE FYSPRT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017339
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH 'N ACTION (YNA) CONTRACT PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO GATHER IN A PRO-SOCIAL ENVIRONMENT TO PRACTICE SELF-DETERMINATION, COMMUNITY ORGANIZING, AND INDIVIDUAL/COMMUNITY ADVOCACY SKILLS. THE YNA PROGRAM IS DESIGNED AND LED BY THE YOUTH INVOLVED. SPOKANE YOUTH 'N ACTION PARTICIPATED IN NUMEROUS EVENTS THIS YEAR, FOCUSED AROUND LEADERSHIP, ADVOCACY, VOLUNTEERING, COMMUNITY INVOLVEMENT, PUBLIC SPEAKING, INCREASING MENTAL AND PHYSICAL WELLNESS, BUILDING SOCIAL SKILLS, BUILDING LIFE SKILLS, INCREASING CONFIDENCE, AND HAVING FUN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TRAINING VOLUNTEERS IN THE SKILLS NECESSARY TO WORK WITH TRANSITIONING ADULT MENTAL HEALTH CONSUMERS FROM LONG-TERM INSTITUTIONAL SETTINGS TO COMMUNITY LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03116
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0247740
IRS990/PYOtherRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt0700
IRS990/PYSalariesCompEmpBnftPaidAmt0829708
IRS990/PYTotalExpensesAmt01080564
IRS990/PYTotalRevenueAmt01081264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0415472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING AND OTHER INCOME 7,683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05229402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05229402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05229402
IRS990ScheduleA/TotalSupportAmt05237639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01637044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt02052516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSAGES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. PASSAGES EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2015 AND 2014, PASSAGES HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt01637044
IRS990ScheduleD/TotalRevenuePerForm990Amt02052516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162890
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE TRAINING VOLUNTEERS IN THE SKILLS NECESSARY TO WORK WITH TRANSITIONING ADULT MENTAL HEALTH CONSUMERS FROM LONG-TERM INSTITUTIONAL SETTINGS TO COMMUNITY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH SELF DISCLOSURE AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAIN SOURCE AVAILABLE TO PASSAGES IS AN ANNUAL WAGE AND BENEFIT SURVEY THROUGH UNITED WAY FOR SURROUNDING COUNTIES. THIS SURVEY IS UTILIZED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365759
IRS990/TotalAssetsEOYAmt0707626
IRS990/TotalAssetsGrp/BOYAmt0365759
IRS990/TotalAssetsGrp/EOYAmt0707626
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02056751
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160644
IRS990/TotalLiabilitiesEOYAmt087039
IRS990/TotalLiabilitiesGrp/BOYAmt0160644
IRS990/TotalLiabilitiesGrp/EOYAmt087039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620587
IRS990/TotalOtherCompensationAmt09170
IRS990/TotalOtherProgSrvcExpenseAmt040456
IRS990/TotalProgramServiceExpensesAmt01280236
IRS990/TotalReportableCompFromOrgAmt0153720
IRS990/TotalRevenueGrp/ExclusionAmt0-4235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02052516
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707626
IRS990/TravelGrp/ProgramServicesAmt066897
IRS990/TravelGrp/TotalAmt066897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 N SUPERIOR STREET
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PASSAGES-SPOKANE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098929241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,626
Liabilities
$87,039
Net assets
$620,587
Revenue
$2,052,516
Expenses
$1,637,044
Net income
$415,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$7.55$11.2$2.72$1.90$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.85$6.92$6.36$5.51$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.26$6.07$6.36$5.13$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.26$4.84$5.74$4.67$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.23$3.77$5.13$4.58$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$4.53$3.33$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$2.05$1.64$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.08$1.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.57
Peer Organizations

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